正峰 (1538) 月營收分析比較圖

正峰 (1538) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/09	7,790	14,900	-28.2%	-47.7%	75,318	159,074	-52.7%
2024/08	10,850	16,090	3.3%	-32.6%	67,528	144,174	-53.2%
2024/07	10,507	19,155	6.9%	-45.1%	56,678	128,084	-55.7%
2024/06	9,831	14,982	10.6%	-34.4%	46,171	108,929	-57.6%
2024/05	8,888	19,025	-0.8%	-53.3%	36,340	93,947	-61.3%
2024/04	8,959	21,967	-0.4%	-59.2%	27,452	74,923	-63.3%
2024/03	8,999	20,083	297.6%	-55.2%	18,493	52,956	-65.1%
2024/02	2,263	17,257	-68.7%	-86.9%	9,494	32,873	-71.1%
2024/01	7,231	15,616	-20%	-53.7%	7,231	15,616	-53.7%
2023/12	9,039	21,798	-32.6%	-58.5%	195,099	286,207	-31.8%
2023/11	13,419	26,389	-1.1%	-49.1%	186,059	264,409	-29.6%
2023/10	13,566	34,794	-8.9%	-61%	172,641	238,021	-27.5%
2023/09	14,900	24,675	-7.4%	-39.6%	159,074	203,227	-21.7%
2023/08	16,090	32,519	-16%	-50.5%	144,174	178,552	-19.3%
2023/07	19,155	28,086	27.9%	-31.8%	128,084	146,033	-12.3%
2023/06	14,982	28,598	-21.3%	-47.6%	108,929	117,947	-7.6%
2023/05	19,025	15,562	-13.4%	22.3%	93,947	89,349	5.1%
2023/04	21,967	11,412	9.4%	92.5%	74,923	73,787	1.5%
2023/03	20,083	20,062	16.4%	0.1%	52,956	62,375	-15.1%
2023/02	17,257	13,288	10.5%	29.9%	32,873	42,312	-22.3%
2023/01	15,616	29,024	-28.4%	-46.2%	15,616	29,024	-46.2%
2022/12	21,798	29,686	-17.4%	-26.6%	286,207	265,301	7.9%
2022/11	26,389	28,333	-24.1%	-6.9%	264,409	235,615	12.2%
2022/10	34,794	13,826	41%	151.6%	238,021	207,282	14.8%
2022/09	24,675	23,229	-24.1%	6.2%	203,227	193,456	5.1%
2022/08	32,519	16,692	15.8%	94.8%	178,552	170,227	4.9%
2022/07	28,086	20,779	-1.8%	35.2%	146,033	153,535	-4.9%
2022/06	28,598	24,304	83.8%	17.7%	117,947	132,756	-11.1%
2022/05	15,562	28,609	36.4%	-45.6%	89,349	108,452	-17.6%
2022/04	11,412	18,568	-43.1%	-38.5%	73,787	79,843	-7.6%
2022/03	20,063	28,964	51%	-30.7%	62,375	61,275	1.8%
2022/02	13,288	15,187	-54.2%	-12.5%	42,312	32,311	31%
2022/01	29,024	17,124	-2.2%	69.5%	29,024	17,124	69.5%
2021/12	29,686	25,358	4.8%	17.1%	265,301	275,292	-3.6%
2021/11	28,333	28,526	104.9%	-0.7%	235,615	249,934	-5.7%
2021/10	13,826	23,851	-40.5%	-42%	207,282	221,408	-6.4%